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Report of Trustees for period ending

30 Mar 2021

The shed continues as planned but has suffered from Covid restrictions.

We have 9 members of the shed who regularly attend. These are all male and aged between 38 and 73 years.

The annual accounts have been kept by the Secretary and audited by the Chairman.

No major changes are foreseen for the coming year.

Trevor Bennett

Secretary

5 Pearman Drive, Dane End, SG12 0LW

Charity registered in England 1182634

BISHOP'S STORTFORD MEN'S SHED P & L

INCOME

Donations	5038.25
Subs	0.00
Receipts	0.00
Other

EXPENSE

Overhead costs Costs Capital Purchases Depreciation of Assets Other PROFIT /LOSS	327.91 781.40 3864.59 736.68
	5038.25 5710.58

	-672.32

BISHOP'S STORTFORD MEN'S SHED BALANCE SHEET

ASSETS

Machinery and buildings Bank Depreciation 2020 Total assets	3864.59 64.35 -982.24
	2946.7

5 Pearman Drive, Dane End, SG12 0LW

Charity registered in England 1182634

2020

DESCRIPTION

Class INCOME

OPENING BALANCE

03/26/2019 04/05/2019 03/04/2019 04/05/2019 04/05/2019 04/05/2019 04/05/2019 05/09/2019 07/01/2019 07/01/2019 07/05/2019 07/05/2019 07/15/2019 08/12/2019 08/11/2019 07/12/2019 07/21/2019 04/09/2019 08/15/2019 05/16/2019 08/06/2019 08/28/2019 08/29/2019 07/09/2019 08/14/2019 07/29/2019

Donation from GPs		D	1000.00
Donation Rotary		D	400.00
Gosia lock	1	C
glue	2	C
straps	3	C
Sandpaper	4	C
glue	5	C
paint	6	C
shed base	7	A
shed	8	A
drills	9	C
tols	10	C
locks	11	C
pins	12	C
stanley knife	13	C
cork board	14	C
sandpaper	15	C
band saw	16	A
Molehill Green	17	C
timber	18	C
Molehill Green	19	C
timber	20	C
sundries	21	C
Screws	22	C
contact ctr/Gary gate	23	C
Insurance	24	C

1400.00 DESCRIPTION Class INCOME BANK

EXPENSE SOURCE CASH

CURRENT BANK BALANCE

		64.35
	2900.00	64.35	64.35
		1064.35	1064.35
		1464.35	1464.35
24.99		1439.36	1439.36
3.54		1435.82	1435.82
7.61		1428.21	1428.21
22.95		1405.26	1405.26
3.58		1401.68	1401.68
6.79		1394.89	1394.89
39.00		1355.89	1355.89
179.00		1176.89	1176.89
2.39		1174.50	1174.50
21.83		1152.67	1152.67
13.98		1138.69	1138.69
1.55		1137.14	1137.14
7.00		1130.14	1130.14
17.09		1113.05	1113.05
8.99		1104.06	1104.06
99.99		1004.07	1004.07
26.52		977.55	977.55
4.94		972.61	972.61
34.02		938.59	938.59
29.16		909.43	909.43
7.24		902.19	902.19
29.99		872.20	872.20
157.44		714.76	714.76
329.03		385.73	385.73
			385.73
			#VALUE!
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VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

					0.00
					0.00
					0.00
1078.62					321.38
EXPENSE	SOURCE	CASH	BANK	CURRENT BALANCE
321.38					#VALUE!
					0.00
251.38					-251.38
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Subs Receipts

Costs

Donate

TJB Creditor

Asset

1000 400 24.99 3.54 7.61 22.95 3.58 6.79 39 179 2.39 21.83 13.98 1.55 7 17.09 8.99 99.99 26.52 4.94 34.02 29.16 7.24 29.99 157.44 329.03

0 0 1400 317.99 760.63 0 0 TJB Donate Asset Costs Subs Receipts Creditor

O/H

24.99 3.54 7.61 22.95 3.58 6.79 39.00 179.00 2.39 21.83 13.98 1.55 7.00 17.09 8.99 4.94 34.02 29.16 7.24 29.99 157.44 623.08

OIH

P &L 2021

BISHOP'S STORTFORD MEN'S SHED P & L

INCOME

Donations	86
Subs	0
Receipts	468
Other

BISHOP'S STORTFORD MEN'S SHED BALANCE SHEET

ASSETS

Machinery and buildings 0 Bank 1211

EXPENSE

Total assets 1211

Overhead costs	338
Costs	651
Capital Purchases	0
Depreciation of Assets	0
Other	105

PROFIT /LOSS	554 1094

	-540

OpenCharities

2021-03-31-accounts

Report of Trustees for period ending

30 Mar 2021

BISHOP'S STORTFORD MEN'S SHED P & L

INCOME

EXPENSE

BISHOP'S STORTFORD MEN'S SHED BALANCE SHEET

ASSETS

DESCRIPTION

Class INCOME

OPENING BALANCE

EXPENSE SOURCE CASH

CURRENT BANK BALANCE

VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

TJB Creditor

Asset

O/H

P &L 2021

BISHOP'S STORTFORD MEN'S SHED P & L

INCOME

BISHOP'S STORTFORD MEN'S SHED BALANCE SHEET

ASSETS

EXPENSE